[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 740 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28704 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 19486 | 19.91 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 4716 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 8464 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 1229 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 7495 | 351.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-03-21 | 87 | 1 | 4 | Budget |
| 36191 | 891.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 32766 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 22968 | 454.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 14293 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 18012 | 378.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 18819 | 675.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 30211 | 632.84 | 2024-08-20 | 87 | 6 | 13 | Actual |
| 23555 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 31642 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 9582 | 585.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 29913 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 9999 | 380.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 7960 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 30655 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 10199 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
Generated 2025-06-20 08:22:39.025 UTC